Remit to Vendor

This field is in the Recurring Voucher Maintenance window of the Accounts Payable application.

If you need to remit payment to a different vendor, enter the vendor number, or click the arrow to the right of the box and select a vendor from the drop-down list.

This field is a hyperlink, which means you can click on it to display the related function.  Thus, if you need to add, change, or delete a remit-to vendor, simply click and the Vendor Maintenance window automatically displays.